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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : FRUITS DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | FRUITS DU MIDI |
| Siren | 488033440 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3544 |
| Management number | 2006B40016 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 574.00 | 2 574.00 | 2 574.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 37 228.00 | 37 228.00 | 37 228.00 | |
CJ TOTAL (II) | 39 802.00 | 39 802.00 | 39 802.00 | |
CO Grand total (0 to V) | 39 802.00 | 39 802.00 | 39 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 750.00 | 8 572.00 | 10 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 746.00 | 2 178.00 | 746.00 | |
DL TOTAL (I) | 12 596.00 | 11 850.00 | 12 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 877.00 | 22 050.00 | 16 877.00 | |
DX Trade payables and related accounts | 3 128.00 | 2 864.00 | 3 128.00 | |
DY Tax and social security liabilities | 7 201.00 | 1 820.00 | 7 201.00 | |
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 27 206.00 | 26 735.00 | 27 206.00 | |
EE Grand total (I to V) | 39 802.00 | 38 585.00 | 39 802.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 64 370.00 | 64 370.00 | 64 370.00 | |
FJ Net sales | 64 370.00 | 64 370.00 | 64 370.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 64 370.00 | |||
FS Purchases of goods (including customs duties) | 38 382.00 | |||
FT Inventory change (goods) | -1 005.00 | |||
FW Other purchases and external expenses | 12 926.00 | |||
FX Taxes, duties, and similar payments | 911.00 | |||
FY Salaries and Wages | 9 347.00 | |||
FZ Social Security Contributions | 2 946.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 63 508.00 | |||
GG - OPERATING RESULT (I - II) | 862.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 115.00 | 380.00 | 115.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 370.00 | 26 664.00 | 64 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 625.00 | 24 486.00 | 63 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 746.00 | 2 178.00 | 746.00 | |
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